Candidate: Gepsie Morisset Metellus

Office: School Board District 02

Report Date: G1-06 (9/1/2006 - 9/15/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/1/2006	Vendor Paula Xanthopoulou 880 NE 69th Street Miami, FL 33137	Purpose Website and Communications Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/1/2006	Vendor William Jean Louis 16459 NE 6th Avenue Miami, FL 33162	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/1/2006	Vendor Gerard Metellus 74 NW 108 Street Miami, FL 33168	Purpose Election Day Materials	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 9/4/2006	Vendor Marc Edner Jeudy 10800 Biscayne Boulevard North Miami, FL 33161	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/4/2006	Vendor Errol Emmanuel 99 NE 167 Street North Miami Beach, FL 33162	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 9/5/2006	Vendor Rony Desvarennes Bakery Cafe 8250 NE Second Avenue Miami, FL 33138	Purpose Refreshments for Pollworkers	Expenditure Type Monetary	Amend	Amount $150.00
Seq#	Date 9/5/2006	Vendor Alix Desulme 830 NW 133 Street Miami, FL 33168	Purpose Election Day Consultin g	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq#	Date 9/5/2006	Vendor Sheba 's African Food and Art 4029 North Miami Avenue Miami, FL 33137	Purpose Campaign Celebration	Expenditure Type Monetary	Amend	Amount $706.25
Seq#	Date 9/6/2006	Vendor Teddy Germain 74 NW 108 Street Miami Shores, FL 33168	Purpose Distribution of Campaign Materials	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq#	Date 9/6/2006	Vendor Ghislaine Pinchinat 74 NW 108 Street Miami Shores, Fl 33168	Purpose Coordination of Volunteers	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq#	Date 9/6/2006	Vendor Marc Lubin 690 NE 179th Teerace Miami, FL 33181	Purpose Election Day Driver	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/6/2006	Vendor Seraphin St. Firmin 9822 NE Second Avenue Suite 3 Miami, FL 33138	Purpose van and driver for election day	Expenditure Type Monetary	Amend	Amount $175.00
Seq#	Date 9/6/2006	Vendor Raymond Augustin 9822 NE Second Avenue Suite 3 Miami, FL 33138	Purpose van and driver for Election Day	Expenditure Type Monetary	Amend	Amount $175.00
Seq#	Date 9/6/2006	Vendor Jesi Cancy-Manigat 90 NE 54 th Street Miami, FL 33137	Purpose campaigno ffice help	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 9/6/2006	Vendor Danielle Bayas 454 NE 154 Street Miami, FL 33162	Purpose campaign office help	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/6/2006	Vendor Ramfils Sanon 350 NE 71 Street Miami, FL 33138	Purpose Radio Adversiting	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 9/6/2006	Vendor Rodrigue Charles 461 NE 93rd Street Miami Shores, FL 33138	Purpose Election Day Driver	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/6/2006	Vendor Harry Joseph 9595 NW 2nd Avenue Miami, Fl 33150	Purpose Driver Election Day	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/6/2006	Vendor Beaumanoix Joseph 9595 NW 2nd Avenue Miami, Fl 33150	Purpose Election Day Driver	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 9/6/2006	Vendor Mr. Copy Printing 3683 NW 135 Street Opa Locka,, Fl 33054	Purpose Printing	Expenditure Type Monetary	Amend	Amount $572.00
Seq#	Date 9/6/2006	Vendor Marin and Sons 16155 SW 117 Avenue Suite B-21 Miami, FL 33177	Purpose Printing Mailing and Phone Banking Services	Expenditure Type Monetary	Amend	Amount $6,525.00
Seq#	Date 9/6/2006	Vendor Danielle Bayas 454 NE 154 Street Miami, FL 33162	Purpose campaign office help	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 9/6/2006	Vendor Norel Industries 250 Bird Road Suite 101 Coral Gables, FL 33146	Purpose Campaign Contribution Envelopes	Expenditure Type Monetary	Amend	Amount $374.00
Seq#	Date 9/10/2006	Vendor Marie J Francois 2542 Fletch Court Lake Mary, FL 32746	Purpose Reimbursement for Contribution	Expenditure Type Monetary	Amend	Amount $200.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount